Details

InvoiceHeader
Date
30/05/2018 12:00:00 AM
No
20764
Name
Mr.Anurudda
Comments
N/A
Outstanding Balance
52,825.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,825.00 809.20 114.51 9,900.00 2,001.29 Details | Delete
90%-Chlorine 100.00000 40,000.00 2,523.83 357.14 29,000.00 8,119.03 Details | Delete
Total 52,825.00 3,333.03 471.65 38,900.00 10,120.32
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